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| Section | Objectives |
|---|---|
| Topic 1: Advanced Access Controls | - Access Models and Controls
|
| Topic 2: Managing Reports | - Reporting and Analytics
|
| Topic 3: Implementing and Configuring Risk Management | - Risk Management Setup
|
| Topic 4: Security Configuration | - Security Administration
|
| Topic 5: Surveys and Assessments | - Survey Configuration
|
| Topic 6: Access Certification and User Role Certification | - Certification Processes
|
| Topic 7: Financial Reporting Compliance | - Compliance Management
|
| Topic 8: Advanced Financial Controls and Transaction Controls | - Financial Compliance Monitoring
|
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